(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
661.62
622.75
358.93
312.68
272.64
Job Work/ Contract Receipts
Processing Charges / Service Income
661.62
622.75
358.93
312.68
272.64
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.08
0.03
0.34
Net Sales
661.53
622.72
358.59
312.68
272.64
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.32
7.82
3.75
2.72
2.55
Electricity & Power
6.32
7.82
3.75
2.72
2.55
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
122.87
145.50
72.81
55.62
50.61
Salaries, Wages & Bonus
111.97
133.45
66.65
51.31
46.93
Contributions to EPF & Pension Funds
8.71
9.88
3.55
3.14
2.56
Workmen and Staff Welfare Expenses
1.12
1.04
2.15
0.72
0.80
Other Employees Cost
1.07
1.13
0.46
0.46
0.33
Other Manufacturing Expenses
321.31
265.52
161.99
136.26
123.10
Sub-contracted / Out sourced services
Repairs and Maintenance
6.07
6.93
2.90
0.09
1.62
Packing Material Consumed
0.09
0.40
Other Mfg Exp
315.25
258.59
159.08
136.09
121.07
General and Administration Expenses
125.04
125.99
61.47
48.02
44.89
Rent , Rates & Taxes
84.59
85.52
29.49
20.77
21.86
Insurance
3.00
1.42
1.11
0.46
0.64
Printing and stationery
0.49
0.43
0.25
0.20
0.66
Professional and legal fees
7.94
4.63
7.27
3.79
0.55
Traveling and conveyance
1.05
2.03
3.15
1.43
2.23
Other Administration
29.01
33.98
23.35
22.80
21.18
Selling and Distribution Expenses
3.71
4.66
3.34
2.78
4.51
Handling and Clearing Charges
0.43
0.40
0.41
0.62
0.82
Other Selling Expenses
0.69
0.30
0.31
0.34
0.00
Miscellaneous Expenses
0.64
0.18
0.20
0.00
0.01
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
0.18
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.14
0.00
0.20
0.00
0.01
Less: Expenses Capitalised
Total Expenditure
579.89
549.67
303.55
245.40
225.67
Operating Profit (Excl OI)
81.64
73.05
55.05
67.28
46.97
Other Income
1.73
1.06
2.22
1.59
4.28
Interest Received
0.62
0.91
0.49
0.99
3.00
Profit on sale of Fixed Assets
1.72
0.44
0.57
Profits on sale of Investments
Others
1.12
0.15
0.01
0.15
0.71
Operating Profit
83.37
74.11
57.26
68.87
51.25
Interest
16.85
16.05
13.93
19.06
21.34
InterestonDebenture / Bonds
Interest on Term Loan
13.08
9.22
9.97
14.99
16.86
Intereston Fixed deposits
Bank Charges etc
0.40
0.74
0.68
0.60
0.73
Other Interest
3.37
6.08
3.27
3.47
3.75
PBDT
66.52
58.06
43.34
49.81
29.90
Depreciation
30.84
22.29
20.67
18.78
18.34
Profit Before Taxation & Exceptional Items
35.68
35.77
22.66
31.03
11.56
Exceptional Income / Expenses
Profit Before Tax
35.68
35.77
22.66
31.03
11.56
Provision for Tax
3.23
9.07
5.90
8.49
3.69
Current Income Tax
7.01
9.12
6.84
9.35
4.46
Deferred Tax
-0.90
-0.12
-0.94
-0.87
-0.77
Other taxes
-4.68
-0.16
-1.88
-1.73
-1.55
Profit After Tax
32.45
26.70
16.77
22.54
7.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.45
26.70
16.77
22.54
7.87
Profit Balance B/F
62.81
36.12
19.35
46.41
38.54
Appropriations
95.27
62.81
36.12
68.95
46.41
Earnings Per Share
4.00
3.00
2.00
4.00
13.00
Adjusted EPS
4.00
3.00
2.00
4.00
13.00